Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications 55 Almaden Blvd 6th Fl San Jose, CA 95113 |
subscription | Scott Pio | 11/17/2025 | $ 53.52 |
| Go Daddy Group 14455 North Hayden Road 219 Scottsdale, AZ 85260 |
website | Scott Pio | 11/20/2025 | $ 22.19 |
| 7-Eleven, Incorporated 1722 Routh Street 1000 Dallas, TX 75201 |
supplies | Scott Pio | 11/21/2025 | $ 10.49 |
| Charity Benefits requested requested, VA 20147 |
software | Scott Pio | 11/21/2025 | $ 176.25 |
| Department of Elections VA 1100 Bank St Richmond, VA 23219 |
fees | Scott Pio | 11/25/2025 | $ 33.75 |
| Instant Check Mate 3111 Camino Del Rio N Suite 400 San Diego, CA 92108 |
subscription | Scott Pio | 11/25/2025 | $ 35.47 |
| Amazon.com, Incorporated 410 Terry Avenue North Seattle, WA 98109-5210 |
supplies | Scott Pio | 11/30/2025 | $ 231.09 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
platform fee | Scott Pio | 11/30/2025 | $ 1.10 |
| Square 1455 Market St #600 San Fransisco, CA 94103 |
platform fees | Scott Pio | 11/30/2025 | $ 9.03 |
| Stripe 354 Oyster Point Blvd San Francisco, CA 94080 |
platform fees | Scott Pio | 11/30/2025 | $ 449.69 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
